Account Reconciliation in MiPP

Go to "**Accounting**" on the left side bar of the Dashboard

Scroll and go to the "**Banking**" dropdown and select "**Reconciliation**"

Click **"--- Select an Account ---"**

In this example, we are selecting **RBC Chequing Account**

Click on "**ADD PERIOD**" to add an **accounting transaction** for that **period**.

Fill in the information and click "**Continue**"

Click the "**Edit**" icon to make changes

Put the Correct information and click on "**Update**"

You can also click on this "**Edit**" button to **edit a period**

Click on "**LOCK THIS PERIOD**" to lock it. This function will take away the **editing option** and keep the **period locked** until **unlocked**

Click on "**Yes, Lock This Period**" to confirm

Click "**THIS PERIOD HAS BEEN MARKED AS LOCKED**" to **Unlock** it

Click on "**Yes, Unlock This Period**"

Click on **"Go Back"** to see all the **Period** under the chosen account

If a period is **reconciled**, the **header** will show as **GREEN** and if it is **not reconciled, the header** will be **RED**